GLENN GROTHMAN FOR CONGRESS

Federal · FEC · C00561597

$5.93M
Total disbursements
231
Distinct vendors
4,083
Disbursement rows
Dec 2016 – Mar 2026
Activity window
$255Kacross 12 months

Top vendors paid last 12 months · top 10

GRASSROOTS TARGETING LLC $53K Fundraising · 7 txns KMS CONSULTING $41K Fundraising · 7 txns ASPECT CONSULTING LLC $20K Legal & Compliance · 8 txns FUNDRAISING, INC. $17K Fundraising · 9 txns ARENA MAIL AND DIGITAL $17K Digital · 8 txns RED BEACON STRATEGIES, LLC $14K Print & Mail · 3 txns RIVER CLUB OF MEQUON $9K Travel & Events · 2 txns CMDI $6K Software & Tech · 8 txns NAUTA, TREVOR $4K Strategy & Research · 7 txns VILLAGE GRAPHICS $3K Print & Mail · 8 txns GG GLENN GROTHMAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at GLENN GROTHMAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by GLENN GROTHMAN FOR CONGRESS top 20 · $576,687 · 8 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Jacob Floam PAYROLL EXPENSES 69 $134,646 Jul 2020 → Mar 2025
Alec Hanna POLITICAL CONSULT… 21 $99,760 Jul 2019 → Nov 2020
Rachel Vervelde CAMPAIGN CONSULTI… 21 $83,100 Jul 2017 → Nov 2021
Alan Ott GENERAL CAMPAIGN … 11 $44,144 May 2018 → Mar 2024
Mary Stitt FUNDRAISING CONSU… 10 $34,770 Jan 2017 → Jul 2017
Alex Dallman PAYROLL 19 $30,016 May 2018 → Nov 2018
Brayden Myer MILEAGE REIMBURSE… 19 $26,212 May 2024 → Dec 2024
Kelsey Fenske PAYROLL 12 $21,914 Jun 2020 → Apr 2021
Timothy Svoboda PAYROLL 12 $20,207 Aug 2018 → May 2025
Jaedon Bucholz PAYROLL EXPENSES 23 $19,661 Jul 2021 → Aug 2022
Phil Phil Curry PAYROLL EXPENSES 4 $15,869 Mar 2022 → Jun 2022
Gregory Quella PAYROLL 4 $15,301 Jun 2018 → Oct 2018
Jack Penders PAYROLL 6 $6,520 May 2018 → Aug 2018
Rebecca Teska PAYROLL 5 $5,908 Oct 2018 → Nov 2018
Trevor Nauta GENERAL CAMPAIGN … 8 $4,489 Jun 2025 → Nov 2025
Melanie Hubbard FUNDRAISING CONSU… 1 $4,256 Jan 2018
Zachary Olson PAYROLL 2 $2,890 May 2018 → Jun 2018
Bradley Larson PAYROLL 4 $2,473 Sep 2018 → Nov 2018
Grant Grothman MILEAGE REIMBURSE… 4 $2,346 Aug 2022 → Dec 2024
Glenn S Grothman EXPENSE REIMBURSE… 8 $2,203 Apr 2017 → Mar 2025

Spend by category

all-cycle
Fundraising $1.87M Strategy & Research $1.05M Media $951K Print & Mail $524K Legal & Compliance $338K Wages & Payroll $296K Digital $293K Travel & Events $234K Software & Tech $203K Admin & Office $149K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Fundraising $1,869,425 1,816
Strategy & Research $1,046,352 126
Media $951,315 64
Print & Mail $523,736 524
Legal & Compliance $338,343 138
Wages & Payroll $295,723 167
Digital $293,047 335
Travel & Events $234,388 458
Software & Tech $202,761 233
Admin & Office $148,640 160
Other / Unclassified $20,697 53
Contributions & Transfers $3,119 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 5, 2026 RITZ CARLTON LODGING $13
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $194
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Dec 29, 2025 ARENA MAIL AND DIGITAL DIGITAL FUNDRAISING $17
Dec 29, 2025 ANEDOT CREDIT CARD PROCESSING FEES $4
Dec 28, 2025 THE UPS STORE SHIPPING $14
Dec 28, 2025 ANEDOT CREDIT CARD PROCESSING FEES $145
Dec 26, 2025 RBH ENTERPRISES INC. UTILITIES $250
Dec 24, 2025 ANEDOT CREDIT CARD PROCESSING FEES $302
Dec 23, 2025 THE UPS STORE SHIPPING $14
Dec 22, 2025 WISCONSIN JEWISH CHRONICLE NEWSPAPER ADS $314
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $15
Dec 22, 2025 RIVER CLUB OF MEQUON EVENT VENUE $1,696
Dec 22, 2025 KMS CONSULTING FUNDRAISING CONSULTING $5,197
Dec 22, 2025 ARENA MAIL AND DIGITAL DIGITAL FUNDRAISING $6,420
Dec 22, 2025 ARENA MAIL AND DIGITAL DIGITAL FUNDRAISING $57
Dec 19, 2025 THE UPS STORE SHIPPING $14
Dec 19, 2025 ANEDOT CREDIT CARD PROCESSING FEES $245
Dec 16, 2025 CAPITOL HILL CLUB MEALS $214
Dec 15, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $9